21 of 21 Remote/Hybrid Permanent ITGC Jobs

assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control ownersFacilitate the ongoing maturation of IT general controls (ITGCs) and IT application controls (ITACs), balancing regulatory expectations with the pace of product and platform innovationOversee the quality and execution of audit initiatives ...

undertake limited travel (c. 10–15%) where required. Technology Domain Knowledge Cybersecurity (e.g. NIST, ISO 27001) Cloud environments (e.g. AWS, Azure, GCP) IT general controls and application controls Data governance and data quality frameworks Third-party/outsourcing risk Data & Analytics Expertise Proven track record of embedding data analytics within ...

expectations.* **Technology Domain Knowledge** + Strong knowledge across key domains such as: - Cybersecurity (e.g. NIST, ISO 27001) - Cloud environments (e.g. AWS, Azure, GCP) - IT general controls and application controls - Data governance and data quality frameworks - Third-party/outsourcing risk* **Data & Analytics Expertise** + Proven track record of embedding data ...

risks, and regulatory expectations.Technology Domain KnowledgeStrong knowledge across key domains such as:Cybersecurity (e.g. NIST, ISO 27001)Cloud environments (e.g. AWS, Azure, GCP)IT general controls and application controlsData governance and data quality frameworksThird-party/outsourcing riskData & Analytics ExpertiseProven track record of embedding data analytics within audit delivery ...

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

essential job functions.Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalentKnowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).Working technical knowledge and hands‐on experience securing enterprise IT environments within predominantly Windows‐based and cloud‐hosted ecosystems, with experience applying Zero Trust ...

functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/Entra, Okta ...

data analytics, AI and other technology-enabled audit tools appropriately. Key Experience We are looking for experience in several of the following areas: IT General Controls (ITGCs). Cybersecurity and information security controls. Cloud configuration and assurance. Agile/DevOps controls. IT effectiveness reviews, IT governance and IT strategy. Internal ...

.Monitor and optimize system performance, database health, and infrastructure utilization.Own SAP technical security including SSO & MFA, certificates, identity management, and compliance audits.Ensure adherence to ITGC, SOX controls, and enterprise cybersecurity policies.Lead cloud connectivity (SAP Cloud Connector, Integration Suite, APIs).Support enterprise integrations across SAP and non-SAP platforms.Act as escalation ...

.Monitor and optimize system performance, database health, and infrastructure utilization.Own SAP technical security including SSO & MFA, certificates, identity management, and compliance audits.Ensure adherence to ITGC, SOX controls, and enterprise cybersecurity policies.Lead cloud connectivity (SAP Cloud Connector, Integration Suite, APIs).Support enterprise integrations across SAP and non-SAP platforms.Act as escalation ...

tools. Demonstrated experience in internal audit, internal controls and/or external audit, with a strong understanding of governance, risk management, internal control and ITGC frameworks. Strong understanding of financial and/or technology controls and e-commerce retail operating processes. Good understanding of technology, including e-commerce and digital ...

controls, supporting expense management team through close processes Partner with external auditors to manage and organise audit deliverables from both a functional and IT general controls perspective Build good working relationships with the underwriting team Ensure processes meet our data sourcing and data management principles Partner with support teams ...

analysis tools.Demonstrated experience in internal audit, internal controls and/or external audit, with a strong understanding of governance, risk management, internal control and ITGC frameworks.Strong understanding of financial and/or technology controls and e-commerce retail operating processes. Good understanding of technology, including e-commerce and digital technologies. ...

propose changes for budget approval. Drive Compliancy controls for the delivery of applications with evidence:Zero deficiency target. Adhere to IT General Control (ITGC) & IT Application Control (ITAC) process/Execution. Assess the materiality of any related Deficiency incident and ensure implementation of mitigation and remediation. Ensure the correct production ...

will have a baseline knowledge or familiarity across the following areas: IT risks, information security, cyber risk, IT service management, system development practices, IT general controls, application controls, and data concepts. Desirable Skills Progress toward, or completion of, a relevant professional qualification is desirable Attractive hybrid working policy ...

quality audit work. The role requires professional qualification in accounting or audit, strong data analytics ability, and experience across internal and external audit with ITGC knowledge. #J-18808-Ljbffr ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

maintain device encryption policies. Data Protection Compliance: Ensure all localized retail systems and warehouse practices comply directly with GDPR, IT General Controls (ITGC), and corporate data breach prevention playbooks. 3. Warehouse Tech Readiness & 3PL Coordination Logistics Network Engineering: Act as the primary technical point of contact during third-party logistics ...

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Project Manager - SOX ITGC (12 months FTC) Location: London or Cambridge (Hybrid) Employment Type: Full-time The job This role will work with Finance Systems Controls Director to adopt the AVEVA PM framework and develop task ...

AVEVA is seeking a Project Manager - SOX ITGC to join our Finance Systems Controls team in London or Cambridge on a 12-month FTC with hybrid working. You will align with the AVEVA PM framework, develop task plans, manage trackers, and deliver consistent dashboard reporting. You will hold partners ...